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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BBKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2016-12-31 | Simplified |
| 2020-09-07 | Public | 2017-12-31 | Simplified |
| Name | BBKEL |
| Siren | 530775030 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23566 |
| Management number | 2011B00975 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Magnanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 21 015.00 | 20 683.00 | 332.00 | 21 015.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 52 275.00 | 20 683.00 | 31 592.00 | 52 275.00 |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
110 Total Assets | 55 158.00 | 20 683.00 | 34 475.00 | 55 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 764.00 | |||
136 Profit for the Year | -5 551.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
156 Loans and similar debts | 4 637.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 258.00 | |||
172 Other debts | 24 198.00 | |||
176 Total debts | 29 262.00 | |||
180 Liabilities Total | 34 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 389.00 | 45 389.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 1 741.00 | 1 741.00 | ||
232 Total operating income excluding VAT | 47 132.00 | 47 132.00 | ||
234 Purchases of goods (including customs duties) | 16 829.00 | 16 829.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
242 Other external expenses | 27 529.00 | 27 529.00 | ||
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 2 305.00 | 2 305.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 52 800.00 | 52 800.00 | ||
270 Operating profit | -5 668.00 | -5 668.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
310 Profit or loss | -5 551.00 | -5 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 015.00 | 51 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 501.00 | 3 501.00 | ||
378 Amount of deductible VAT on goods and services | 5 265.00 | 5 265.00 | ||
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